2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue SummaryPublic Works – Street Maintenance2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change10 Salaries & Wages $ 700,076 $ 758,523 $ 832,040 $ 868,304 $ 898,055 4.36% 3.43%20 Personnel Benefits 310,884 290,127 335,730 346,818 363,116 3.30% 4.70%30 Supplies 346,033 280,651 329,731 345,531 345,531 4.79% 0.00%40 Prof Services 949,501 1,152,510 1,259,034 1,280,707 1,303,430 1.72% 1.77%50 Intergovt. Services & Taxes 9 26 - - - 0.00% 0.00%60 Capital Outlays 62,060 36,434 - - - 0.00% 0.00%EXPENDITURE TOTAL 2,368,562 2,518,270 2,756,535 2,841,360 2,910,132 3.08% 2.42%REVENUEGeneral Fund 2,368,562 2,518,270 2,756,535 2,841,360 2,910,132 3.08% 2.42%REVENUE TOTAL $ 2,368,562 $ 2,518,270 $ 2,756,535 $ 2,841,360 $ 2,910,132 3.08% 2.42%Budget ChangesBudget changes for Street Maintenance include step increases and COLA increases for salaries, healthcare cost changes, and a .50 FTE reduction via contract negotiations. An additional FTE is funded by anadministrative fee charged through the solid waste agreement with Waste Management. Additionalbudget was added under professional services due to utility rate increases. There is a net decrease inequipment rental expenditures. Additional funding was added for repair and maintenance of additionalstreet infrastructure from Southcenter Parkway, TUC Access, etc.2012BudgetPublic Works – Street MaintenanceRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2013Budget10-Salaries $ 832,040 $ (5,582) $ - $ - $ 41,845 $ - $ 868,304 $ 28,497 $ - $ - $ 1,255 $ - $ 898,05520-Benefits 335,730 (18,374) - - 29,462 - 346,818 15,269 - - 1,028 - 363,11630-Supplies 329,731 - 15,800 - - - 345,531 - - - - - 345,53140-Prof Serv 1,259,034 34,729 (13,056) - - - 1,280,707 22,723 - - - - 1,303,430Total $ 2,756,535 $ 10,774 $ 2,744 $ - $ 71,307 $ - $ 2,841,360 $ 66,489 $ - $ - $ 2,283 $ - $ 2,910,132RevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2014BudgetPage 245

2013–2014 Biennial Budget City of Tukwila, WashingtonSalaries and BenefitsSalaries are based on actual costs for existing positions and include a cost of living adjustment percontract agreements.Public Works – Street MaintenancePosition 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsMaint & Ops Superintendent 1 1 $ 95,280 $ 33,556 1 $ 98,309 $ 35,281Traffic Operations Coordinator 1 1 89,136 35,210 1 91,934 36,832Maint & Ops Foreman 1.5 1.5 116,742 44,420 1.5 120,168 46,545Sr Maint & Ops Specialist 1 1 72,240 32,458 1 74,472 33,808Maint & Ops Specialist 5 4.5 294,632 113,752 4.5 308,267 120,117Maintenance Worker 2 3 145,077 85,048 3 149,708 88,157Extra Labor 43,723 - 43,723 -Overtime 11,474 - 11,474 -Clothing Allowance - 2,375 - 2,375Total 11.5 12 $ 868,304 $ 346,818 12 $ 898,055 $ 363,116Page 246

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2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013â2014 BIENNIAL BUDGET - the City of Tukwila

2013â2014 BIENNIAL BUDGET - the City of Tukwila 2013â2014 BIENNIAL BUDGET - the City of Tukwila